Sr Accountant

Company: HCA Healthcare
Location: Lewisville
Posted on: January 21, 2023

Job Description:

Description AccountantMedical City LewisvillePosition Summary:The Accounting Coordinator will be responsible for directing disbursement activities for proper reporting of facility expenses and daily activities to ensure all disbursements are processed and paid timely and in compliance with policies and procedures. The Coordinator will perform various tasks relating to generating accurate and timely Financial Statements and assistance to all Accounting Staff. Job Duties and Responsibilities:

• Participates in hospital or departmental performance improvement activities, and seeks opportunities to improve department and inter-department processes.
• Serves as a resource to department staff, students, volunteers and other departments, and contributes to the teamwork essential to ensuring quality patient care.
• Takes appropriate measures to ensure safety of staff and patients.
• Continuously strives to identify methods to control costs.
• Completes assigned monthly general ledger journal entries timely.
• Prepares reconciliation's of assigned balance sheet accounts and submits them to the Assistant Controller for review. .
• Completes assigned workpapers as needed
• Perform special assignments as needed/requested.
• Functions as backup in the event of an absence or vacancy of other accounting staff.
• Coordinates Accounts Payable processes to include Lawson A/P Work Flow, Purchase orders and Non-purchase orders.
• Coordinates proper resolution for various disbursement issues.
• Coordinates "P Card" reviews to ensure proper expense reporting and approvals per policy.
• Coordinates month end reports, journal entries and balance sheet reconciliation to ensure documents are in compliance with SOX requirements.
• Coordinates financial systems training to staff and leaders as needed.
• Acts as department Vital Records Liaison
• Coordinates Referral Source payment requests to ensure proper documentation and approvals are received.
• Coordinates Contract reviews to ensure valid disbursement requests.
• Coordinates year-end 1099 process.
• Performs facility cash reconciliations and reviews per Internal Control requirements. Education:
  • Degree in Accounting or Finance or equivalent experience. Experience:
    • General accounting knowledge and skills.
    • Working knowledge of the General Ledger Host system.
    • Working knowledge of windows environment programs.
    • Working knowledge of Accounts Payable and supporting programs.At Medical City, you have options. You can choose from a variety of benefits to create a plan just for you. You can enroll in several different medical plans, if eligible, which includes vision and dental. You can even select additional a la carte benefits to meet all your needs. Enroll in our Employee Stock Purchase Plan (ESPP), 401k (100% annual match - 3% to 9% of pay based on years of service), flex spending accounts for medial and childcare needs, participate in our tuition reimbursement/assistance and student loan repayment programs, paid personal leave, identity theft protection discounts; auto, home, and life insurance options, and adoption assistance.About Medical City Lewisville:Medical City Lewisville is focused on providing high-quality care to our community. We are dedicated to providing family-centered care with our experienced, multidisciplinary team of healthcare professionals, state-of-the-art technology, and compassionate environment.Built in 1976, Medical City Lewisville is a full-service medical and surgical facility offering 24-hour emergency services. We are licensed for 186 patient beds. Excellent customer service and patient safety are our top priorities. We are proud that more than 360 physicians and over 800 healthcare associates have chosen to make Medical City Lewisville their professional home. Our supportive environment, advanced technologies, and innovative medicines allow them to best treat you - our treasured patients - with the highest quality health care in a comfortable and compassionate setting.Our Talent Acquisition team is reviewing applications immediately. Highly qualified candidates will be contacted promptly for interviews. Submit your resume today to join our community of caring! We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords: HCA Healthcare, Lewisville , Sr Accountant, Accounting, Auditing , Lewisville, Texas